| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 3510940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 188,700 |
| Amount | 188,700 lekë |
| Invoice description | shp qeraje nga aluizni |